Total revenue
10.26 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
145,511 RON
9 purchases
Offline purchases
223,773 RON
6 purchases
Tenders
9.89 Mn.
56 contracts
Won without competition
38.2%
16 of 47 lots
National rate: 34.3%
Ranked 5,609 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.7%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 35,268 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,610,000 | 1,610,000 | 15.7% | 0.3% | 1 | 2024 |
| JUDETUL TULCEA CUI: 4321607 | 88,850 | — | 668,598 | 757,448 | 7.4% | 0.1% | 12 | 2021–2023 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 546,520 | 546,520 | 5.3% | 1.0% | 3 | 2019–2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 514,500 | 514,500 | 5.0% | 0.2% | 1 | 2022 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 1,655 | 150,500 | 339,440 | 491,595 | 4.8% | 0.1% | 25 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 483,210 | 483,210 | 4.7% | 0.1% | 1 | 2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | — | — | 458,000 | 458,000 | 4.5% | 1.8% | 1 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 445,000 | 445,000 | 4.3% | 0.1% | 1 | 2025 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | — | 419,498 | 419,498 | 4.1% | 0.5% | 1 | 2022 |
| COMUNA CALINESTI CUI: 5050611 | 7,995 | — | 358,358 | 366,353 | 3.6% | 0.3% | 2 | 2024–2025 |
| COMUNA CAINENI CUI: 2541681 | — | — | 358,515 | 358,515 | 3.5% | 0.8% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 345,980 | 345,980 | 3.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 343,490 | 343,490 | 3.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 341,200 | 341,200 | 3.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 333,840 | 333,840 | 3.3% | 0.1% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | — | — | 256,291 | 256,291 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 254,912 | 254,912 | 2.5% | 0.3% | 1 | 2019 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | — | — | 228,300 | 228,300 | 2.2% | 1.3% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | — | — | 192,898 | 192,898 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | — | — | 192,500 | 192,500 | 1.9% | 0.2% | 1 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 187,152 | 187,152 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA HAVARNA CUI: 3643884 | — | — | 185,430 | 185,430 | 1.8% | 0.4% | 1 | 2022 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 185,104 | 185,104 | 1.8% | 0.2% | 1 | 2019 |
| COMUNA ZANESTI CUI: 2612952 | — | — | 164,033 | 164,033 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | — | 140,555 | 140,555 | 1.4% | 0.2% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40593501 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 51314000-6 | 10.06.2026 | 18,350 |
| Contract object: servicii demontare.transport, instalare echipament holografic conform oferta nr. 121/10.06.2026 | ||||
| DA39340955 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | 48952000-6 | 24.11.2025 | 20,661 |
| Contract object: sistem de sonorizare | ||||
| DA38545276 | COMUNA CALINESTI CUI: 5050611 | 30141200-1 | 21.07.2025 | 7,995 |
| Contract object: furnizare echipamente it | ||||
| DA35250133 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | 32323100-4 | 18.03.2024 | 8,000 |
| Contract object: monitor lcd 24 | ||||
| DA33038611 | JUDETUL TULCEA CUI: 4321607 | 42417000-2 | 19.04.2023 | 69,980 |
| Contract object: furnizare dotari specifice spatiului muzeal ptr proiect punerea in valoare far sulina | ||||
| DA27824919 | JUDETUL TULCEA CUI: 4321607 | 34928480-6 | 27.04.2021 | 3,395 |
| Contract object: furnizare pubele - muzeu casa panaghia | ||||
| DA27825141 | JUDETUL TULCEA CUI: 4321607 | 42417000-2 | 27.04.2021 | 12,250 |
| Contract object: furnizare elevator -muzeu casa panaghia | ||||
| DA27824835 | JUDETUL TULCEA CUI: 4321607 | 39100000-3 | 27.04.2021 | 3,225 |
| Contract object: furnizare tabureti - muzeu casa panaghia | ||||
| DA24435305 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 35125300-2 | 20.11.2019 | 1,655 |
| Contract object: furnizare camera video vivotek fd8179-h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736034 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 21.04.2026 | 13,700 |
| Contract object: servicii de mentenanta (revizii periodice si reparatii) la sistemul de monitorizare si control din camera tehnica liceter | ||||
| DAN2624169 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 48952000-6 | 10.12.2025 | 73,273 |
| Contract object: sistem de sonorizare | ||||
| DAN2125719 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 05.03.2024 | 7,590 |
| Contract object: servicii mentenanta camera tehnica liceter | ||||
| DAN1861705 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 13.02.2023 | 6,600 |
| Contract object: servicii mentenanta sistem de monitorizare si control camera tehnica liceter | ||||
| DAN1774031 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32323500-8 | 13.10.2022 | 21,950 |
| Contract object: extindere sistem supraveghere video sediul central | ||||
| DAN1320478 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32424000-1 | 31.07.2020 | 100,660 |
| Contract object: rack-uri pentru nodurile de comunicatii din sediile oficiilor judetene-28 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134861 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50343000-1 | 09.07.2026 | 4,740 |
| Contract object: contract de servicii de mentenanta a sistemului de supraveghere video din sediul central ancom (cod cpv: 50343000-1) | ||||
| SCNA1134860 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 09.07.2026 | 5,700 |
| Contract object: contract de servicii de garantie, mentenanta, service si suport sistem securitate sali it sediul central ancom | ||||
| SCNA1121795 | MUNICIPIUL SALONTA CUI: 4593423 | 32342410-9 | 19.06.2025 | 445,000 |
| Contract object: achizitie dotari it , electronice si diverse aferente obiectivului de investitie reabilitare interioara casa roth armin, piata libertatii nr 8, mun salonta jud bihor | ||||
| SCNA1121151 | MUNICIPIUL TURDA CUI: 4378930 | 32322000-6 | 04.06.2025 | 751,000 |
| Contract object: achizitie de dotari electronice in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii | ||||
| SCNA1111645 | COMUNA DRAGOMIRESTI CUI: 4344627 | 30236200-4 | 07.10.2024 | 407,975 |
| Contract object: achizitie de echipamente tic si echipamente digitale in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din uat dragomiresti | ||||
| SCNA1106177 | COMUNA CALINESTI CUI: 5050611 | 30216110-0 | 21.06.2024 | 358,358 |
| Contract object: furnizare echipamente it - periferice si licente in cadrul proiectului ,,dotare si modernizare unitate scolara | ||||
| SCNA1103614 | COMUNA BUGHEA DE SUS CUI: 16414572 | 30195200-4 | 10.05.2024 | 324,700 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bughea de sus, judetul arges cod. f-pnrr-dotari-2023-4866 | ||||
| CAN1119342 | MUNICIPIUL ROMAN CUI: 2613583 | 32321100-0 | 14.02.2024 | 1,998,652 |
| Contract object: dotari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea centrului multicultural unirea, reabilitarea si modernizarea strazilor si cailor de acces in municipiul roman | ||||
| CAN1118075 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 28.12.2023 | 11,550 |
| Contract object: contract avand ca obiect prestarea de servicii similare noi de garantie, mentenanta, service si suport sistem de securitate sali it, sediul central ancom pentru perioada 01.01.2024-31.07.2024 | ||||
| CAN1118071 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50343000-1 | 28.12.2023 | 6,760 |
| Contract object: contract de achizitie publica avand ca obiect prestarea de servicii similare noi de mentenanta a sistemului de supraveghere video din sediul central ancom pentru perioada 01.01.2024-31.08.2024 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/17677003/api/v1/suppliers/17677003/revenue/api/v1/suppliers/17677003/scores/api/v1/suppliers/17677003/benchmarks/api/v1/red-flags/by-supplier/17677003/api/v1/suppliers/17677003/years/api/v1/suppliers/17677003/cpv/api/v1/suppliers/17677003/clients/api/v1/suppliers/17677003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders